Attachment_J_-_Budget_Template_UPDATED.xlsx
XLSX spreadsheet 16 KB Posted
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- 72066818R00003
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Updated Budget Template
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SUMMARY
| BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS |
| Please provide the information requested for each year, the totals and a by line item explanation. |
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. |
ITEM Year 1 Year 2 Total
LABOR
FRINGE BENEFITS
ALLOWANCES (if any)
TRAVEL
EQUIPMENT (if any)
SUPPLIES (if any)
OTHER DIRECT COSTS
SUBCONTRACTS (if any)
INDIRECT COSTS
FIXED FEE (If any)
TOTAL FIRM FIXED PRICE COSTS
PURCHASES REIMBURSABLE COSTS $420,000.00 $420,000.00
DETAIL
| Mandatory Budget Format |
| Please provide the information requested for each year and the totals. |
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. |
| Year 1 | Year 2 | Total | |||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total |
| LABOR (rate; level of effort; total) |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE &c |
| EQUIPMENT (if any) |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES (if any)
| OTHER DIRECT COSTS |
| Consultants (if any) |
SUBCONTRACTS (if any)
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FIXED FEE (if Any)
TOTAL FIRM FIXED PRICE COSTS
PURCHASES REIMBURSABLE COSTS $420,000.00 $420,000.00
Sheet1
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